|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SORO
|
OR-05-008-009-005/34627
(NATAPADA)
|
2405008000NRG24251120230372349
|
25/11/2023
|
MADHUMITA NAYAK
|
2405008WL046836
|
MADHUMITA NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997995657
|
|
MADHUMITA NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-009-005/34627
(NATAPADA)
|
2405008000NRG24251120230372348
|
25/11/2023
|
RATIKANTA NAYAK
|
2405008WL046836
|
RATIKANTA NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997995660
|
|
MR RATIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-009-005/34702
(NATAPADA)
|
2405008000NRG24251120230372351
|
25/11/2023
|
BASANTI BEHERA
|
2405008WL046836
|
BASANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997995655
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-009-005/34702
(NATAPADA)
|
2405008000NRG24251120230372350
|
25/11/2023
|
Mr SAMBHUNATH BEHERA
|
2405008WL046836
|
Mr SAMBHUNATH BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997995654
|
|
SAMBHUNATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-009-009/34604674
(NATAPADA)
|
2405008000NRG24251120230372356
|
25/11/2023
|
SUDHAKAR KHATUA
|
2405008WL046836
|
SUDHAKAR KHATUA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997995653
|
|
Mr. SUDHAKAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-009-005/346062
(NATAPADA)
|
2405008000NRG24251120230372347
|
25/11/2023
|
MRS. URBASI NAYAK
|
2405008WL046836
|
MRS. URBASI NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997995656
|
|
URBASI NAYAK WO-DHANJAYA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-009-005/346062
(NATAPADA)
|
2405008000NRG24251120230372346
|
25/11/2023
|
Mr. DHANANJAY ROUT
|
2405008WL046836
|
Mr. DHANANJAY ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997995658
|
|
DHANANJAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-009-005/36803
(NATAPADA)
|
2405008000NRG24251120230372352
|
25/11/2023
|
Mr. NIRANJAN PARIDA
|
2405008WL046836
|
Mr. NIRANJAN PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997995659
|
|
NIRANJAN PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|